eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66294033
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2023
Voucher No
5THSFC/2023-24/P/237
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
995,105
Particulars
ZP Colony Kothi No. 4 ka Anurakshan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD USMAN
951,140
Deduction
Deduction
MOHD USMAN
1,800
Deduction
Deduction
MOHD USMAN
8,433
Deduction
Deduction
MOHD USMAN
16,866
Deduction
Deduction
MOHD USMAN
16,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:04 PM.
×